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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17189 Family Id: 17189
Name of Head of Household: TANNU KUMARI
: KANHAI BAITHA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 17189
:
S.No Name of Applicant Age Bank/Postoffice
1 TANNU KUMARI Female 20 India Post Payments Bank


                  



S.No Name of Applicant
1 1270401 TANNU KUMARI 23/02/2021~~08/03/2021~~14 12
2 1383328 15/03/2021~~28/03/2021~~14 12
3 37563 05/04/2021~~18/04/2021~~14 12
4 137799 19/04/2021~~02/05/2021~~14 12
5 221288 03/05/2021~~16/05/2021~~14 12
6 310949 17/05/2021~~30/05/2021~~14 12
7 404403 01/06/2021~~14/06/2021~~14 12
8 742047 29/09/2021~~12/10/2021~~14 12
9 822401 20/10/2021~~02/11/2021~~14 12
10 1003479 22/11/2021~~05/12/2021~~14 12
11 1094941 06/12/2021~~19/12/2021~~14 12
12 432071 17/10/2022~~30/10/2022~~14 12
13 751453 28/12/2022~~10/01/2023~~14 12
14 956219 06/02/2023~~19/02/2023~~14 12
15 1037292 22/02/2023~~07/03/2023~~14 12
16 1109445 08/03/2023~~21/03/2023~~14 12
17 17219 02/04/2023~~15/04/2023~~14 12
18 107668 16/04/2023~~29/04/2023~~14 12
19 165831 30/04/2023~~13/05/2023~~14 12
20 249767 14/05/2023~~27/05/2023~~14 12
21 334303 28/05/2023~~10/06/2023~~14 12
22 891263 07/10/2023~~20/10/2023~~14 12
23 970025 26/10/2023~~08/11/2023~~14 12
24 1273870 31/01/2024~~13/02/2024~~14 12
25 1320936 14/02/2024~~27/02/2024~~14 12
26 6451 02/04/2024~~15/04/2024~~14 14
27 113493 16/04/2024~~29/04/2024~~14 14
28 213592 30/04/2024~~13/05/2024~~14 14
29 354877 25/05/2024~~07/06/2024~~14 14
30 444780 11/06/2024~~24/06/2024~~14 14
31 508607 25/06/2024~~08/07/2024~~14 14


S.No Name of Applicant Work Name
1 1270401 TANNU KUMARI 23/02/2021~~08/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
2 1383328 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
3 37563 05/04/2021~~18/04/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
4 137799 19/04/2021~~02/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
5 221288 03/05/2021~~16/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
6 310949 17/05/2021~~30/05/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
7 404403 01/06/2021~~14/06/2021~~14 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)
8 742047 29/09/2021~~12/10/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
9 822401 20/10/2021~~02/11/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
10 1003479 22/11/2021~~05/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
11 1094941 06/12/2021~~19/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
12 432071 17/10/2022~~30/10/2022~~14 12 HEERA DEVI KA TCB NIRMAN (3407001020/IF/7080902353385)
13 751453 28/12/2022~~10/01/2023~~14 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476)
14 956219 06/02/2023~~19/02/2023~~14 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478)
15 1037292 22/02/2023~~07/03/2023~~14 12 KHATA 39 ME TCB NIRMAN SONU TIWARI (3407001015/IF/7080902447488)
16 1109445 08/03/2023~~21/03/2023~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984)
17 17219 02/04/2023~~15/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
18 107668 16/04/2023~~29/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
19 165831 30/04/2023~~13/05/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
20 249767 14/05/2023~~27/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
21 334303 28/05/2023~~10/06/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
22 891263 07/10/2023~~20/10/2023~~14 12 JITENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842798)
23 970025 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)
24 1273870 31/01/2024~~13/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
25 1320936 14/02/2024~~27/02/2024~~14 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402)
26 6451 02/04/2024~~15/04/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
27 113493 16/04/2024~~29/04/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
28 213592 30/04/2024~~13/05/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
29 354877 25/05/2024~~07/06/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
30 444780 11/06/2024~~24/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS PUNAM DEVI C/O KAHNAIYA BHITHA (3407001015/IF/7080903345947)
31 508607 25/06/2024~~08/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS PUNAM DEVI C/O KAHNAIYA BHITHA (3407001015/IF/7080903345947)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TANNU KUMARI 23/02/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 38895 1164 0
2 TANNU KUMARI 02/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 38898 1164 0
3 TANNU KUMARI 15/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42195 1164 0
4 TANNU KUMARI 22/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42198 1164 0
Sub Total FY 2021 24 4656 0
5 TANNU KUMARI 05/04/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 386 2700 0
6 TANNU KUMARI 19/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2427 1350 0
7 TANNU KUMARI 26/04/2021 6 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 2430 1350 0
8 TANNU KUMARI 03/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 4005 2700 0
9 TANNU KUMARI 17/05/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 5604 2700 0
10 TANNU KUMARI 01/06/2021 12 VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843) 7531 2700 0
11 TANNU KUMARI 20/10/2021 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834) 16494 2700 0
12 TANNU KUMARI 22/11/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 20051 2700 0
13 TANNU KUMARI 06/12/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 21798 2700 0
Sub Total FY 2122 96 21600 0
14 TANNU KUMARI 28/12/2022 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476) 17847 2844 0
15 TANNU KUMARI 07/02/2023 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478) 21735 2844 0
16 TANNU KUMARI 08/03/2023 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984) 24594 2844 0
Sub Total FY 2223 36 8532 0
17 TANNU KUMARI 02/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 255 3060 0
18 TANNU KUMARI 16/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 2131 3060 0
19 TANNU KUMARI 30/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 3395 3060 0
20 TANNU KUMARI 14/05/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 4975 3060 0
21 TANNU KUMARI 07/10/2023 12 JITENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842798) 18633 3060 0
22 TANNU KUMARI 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20592 3060 0
23 TANNU KUMARI 31/01/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 27692 3060 0
24 TANNU KUMARI 14/02/2024 12 GRAM BANYE ME CHANCHAL TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097402) 28847 3060 0
Sub Total FY 2324 96 24480 0
25 TANNU KUMARI 02/04/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 144 3264 0
26 TANNU KUMARI 17/04/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 2325 3264 0
27 TANNU KUMARI 01/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 4596 3264 0
28 TANNU KUMARI 25/05/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 7425 3264 0
29 TANNU KUMARI 11/06/2024 12 CONSTRUCTION OF ABUWA AWAS PUNAM DEVI C/O KAHNAIYA BHITHA (3407001015/IF/7080903345947) 9345 3264 0
Sub Total FY 2425 60 16320 0